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City of Eugene Web TOTS <br /> - - 6eAeral tedger Accourt~ Detaits _ _ - - - - - 84i~f~o5 9:5~:~~A~r <br /> <br /> ACK : 333-9332-6 -985014-_ FY : 2005 Starting Period : 0 B in Baf <br /> e9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 333 9332 61400 985014 000 97 58 0.00 0.00 <br /> 0.00 <br /> 58 66,571.00 0.00 192,393.00 829,409.05 <br /> 333 9332 61736 985014 000 97 58 (955,231.05) <br /> 0.00 0.00 0.00 6,989.64 <br /> 333 9332 61737 985014 000 97 58 (6,989.64) <br /> 0.00 0.00 0.00 262.68 <br /> 333 9332 61739 985014 000 97 58 0.00 (262.68) <br /> 0.00 0.00 235,596.34 (235,596.34) <br /> 333 9332 61799 985014 000 97 58 706,207.00 0.00 <br /> 333 9332 61891 985014 000 97 58 0.00 0.00 706,207.00 <br /> 0.00 0.00 0.00 135,784.01 <br /> 333 9332 61899 985014 000 97 58 (135,784.01) <br /> 0.00 0.00 0.00 2,209.50 <br /> 333 9332 62900 985014 000 97 58 0.00 (2,209.50) <br /> 0.00 0.00 3,150.17 (3,150.17) <br /> Totals : 772,778.00 0.00 192,393.00 1,213,515.32 <br /> (633,130.32) <br /> <br />